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accounts supervisor

DURA POLYMER INDUSTRIES

Accounts Officer Location: Lahore, DHA Phase 6, Lahore Job Type: Full-TimeJob OverviewWe are looking for a detail-oriented and trustworthy Accounts Officer to manage daily financial transactions and support the finance team. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare vouchers, invoices, and expense reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and company accounts</li><li>Assist in monthly and yearly financial reporting</li><li>Ensure compliance with financial policies and procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li></ul>Pay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Officer (Fresh)

Taraki

<div>
 Our client
 
 Popular Group of Companies
 
 is looking for
 
 Account Officer
 
 in
 
 Lahore.
 
 
 
 
 
 
 Note: Immediate joiners will be preferred
 
 Key Responsibilities:
 
 
 
 
 
 1. Invoice Processing
 
 
 
 <ul>
 <li>
 Receive, verify, and record supplier invoices in the accounting system.
 </li>
 <li>
 Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.
 </li>
 <li>
 Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).
 </li>
 <li>
 Ensure all approvals are obtained before processing payment.
 
 
 
 </li>
 </ul>
 
 2. Payments &amp; Reconciliations
 
 
 
 <ul>
 <li>
 Prepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.
 </li>
 <li>
 Schedule and prioritize payments based on credit terms and cash flow availability.
 </li>
 <li>
 Perform monthly reconciliation of vendor accounts and resolve discrepancies.
 </li>
 <li>
 Reconcile Accounts Payable ledger with General Ledger.
 
 
 
 </li>
 </ul>
 
 3. Compliance &amp; Documentation
 
 
 
 <ul>
 <li>
 Ensure compliance with company financial policies, internal controls, and audit requirements.
 </li>
 <li>
 Maintain vendor files, invoices, payment proofs, and tax documents in proper order.
 </li>
 <li>
 Assist in external and internal audits by providing required data and reports.
 
 
 
 </li>
 </ul>
 
 4. Vendor Management
 
 
 
 <ul>
 <li>
 Communicate with suppliers for invoice clarifications, payment status, and reconciliations.
 </li>
 <li>
 Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).
 </li>
 <li>
 Build and maintain strong relationships with key suppliers.
 
 
 
 </li>
 </ul>
 
 5. Reporting &amp; Analysis
 
 
 
 <ul>
 <li>
 Prepare monthly accounts payable aging report and payment forecasts.
 </li>
 <li>
 Support management in monthly closing and expense accrual entries.
 </li>
 <li>
 Highlight any unusual or overdue payables to management.
 
 
 
 </li>
 </ul>
 
 Key Skills &amp; Competencies:
 
 
 
 <ul>
 <li>
 Strong knowledge of accounting principles and payables processes.
 </li>
 <li>
 Proficient in ERP/accounting systems (SAP / Oracle / QuickBooks).
 </li>
 <li>
 Good understanding of tax deductions (WHT, GST) applicable to manufacturing.
 </li>
 <li>
 Analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Time management and ability to handle multiple tasks under tight deadlines.
 </li>
 <li>
 Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent).
 </li>
 <li>
 2&ndash;4 years of experience in Accounts Payable, preferably in a manufacturing or industrial environment.
 </li>
 <li>
 Familiarity with ERP systems and vendor reconciliation processes.
 </li>
 <li>
 Salary: 60k + Negotiable + other benefits
 </li>
 <li>
 Industry: Experience in Manufacturing Sector will be preferred
 
 </li>
 </ul>
</div>

Accounts Officer - Popular Group of Companies

Position: Accounts Officer Experience: 2&ndash;3 Years (SAP B1 Required)Key Responsibilities<ul><li>Maintain daily accounting records in SAP Business One (SAP B1)</li><li>Handle accounts payable &amp; receivable</li><li>Prepare bank reconciliations and financial reports</li><li>Manage invoices, payments, and expense tracking</li><li>Assist in monthly and yearly closing</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com, BBA, or equivalent)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Hands-on experience with SAP B1 </li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel</li><li>Attention to detail and good analytical skills</li></ul>What We Offer<ul><li>Market competitive salary</li><li>Growth and learning opportunities</li><li>Professional work environment</li></ul>LocationDHA Phase 6 LahoreApply NowSend your CV to: hr@duramax.pk Contact: 0345-4952500Pay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer

Haqeeq Marbles

Job Description:We are looking for a detail-oriented and organized Accounts Assistant to support the finance department with daily accounting tasks. The ideal candidate will be responsible for maintaining financial records, handling transactions, and assisting in the preparation of reports.Key Responsibilities:<ul><li>Maintain and update financial records, ledgers, and journals</li><li>Assist in preparing invoices, bills, and bank reconciliations</li><li>Handle accounts payable and receivable</li><li>Manage data entry and filing of financial documents</li><li>Responsible for handling bank visits,Tax office submission and related outdoor documentation work using bike/Motorcycle</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or B.COM/I.COM</li><li>Basic knowledge of accounting principles and procedures</li><li>Strong attention to detail and organizational skills</li><li>Good communication and teamwork abilities</li><li>Must have own bank account for bank related tasks</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accounts Assistant

Dostsol Global

Join a Growing Company Where Your Accounting Expertise Makes an ImpactWe are seeking a Senior Accountant / Financial Analyst with 5+ years of accounting and finance experience to manage the full spectrum of financial operations. This is a fantastic opportunity for professionals skilled in accounts receivable (AR), accounts payable (AP), payroll management, taxation, bank reconciliation statements (BRS), and variance analysis who want to contribute to a dynamic and growing organization.Key Responsibilities<ul><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Perform Bank Reconciliation Statements (BRS) with accuracy</li><li>Oversee Payroll management and ensure compliance with taxation laws</li><li>Maintain general ledger, journal entries, and financial records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Conduct variance analysis to identify trends, deviations, and opportunities for cost control</li><li>Support audits and ensure compliance with IFRS / GAAP standards</li><li>Monitor cash flow, budgeting, and forecasting</li><li>Handle all aspects of accounting operations including expense tracking and reporting</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience in corporate or industry settings</li><li>Strong knowledge of accounting principles, taxation, compliance, and variance analysis</li><li>Proficiency in ERP, QuickBooks, SAP, or similar accounting software and MS Excel</li><li>Excellent communication and interpersonal skills</li><li>Strong analytical, organizational, and problem-solving abilities</li></ul>Why Work With Us?<ul><li>Competitive salary and benefits package</li><li>Professional growth and career advancement opportunities</li><li>Collaborative and supportive work environment</li></ul>Location: Johar Town, Lahore Timings: 6 pm &ndash; 3 am (US Time Zone)Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Which accounting software are you currently using?</li><li>Please check the salary range before applying. Applications may be rejected if expectations don&rsquo;t align with our budget. Does the given salary bracket meet your expectations?</li><li>Are you proficient with ERP, QuickBooks or SAP?</li></ul>Experience:<ul><li>Accounting &amp; Finance: 5 years (Required)</li></ul>Work Location: In person

Eurobit (Pvt,) Ltd.

Job Responsibilities: (Female)<ul><li>Maintain daily financial transactions and accounting records.</li><li>Prepare and record vouchers, invoices, and receipts.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare bank reconciliation statements.</li><li>Maintain General Ledger and update accounting entries.</li><li>Assist in monthly and yearly financial reports.</li><li>Handle tax-related matters such as withholding tax and sales tax documentation.</li><li>Coordinate with auditors during audit processes.</li><li>Maintain proper filing of financial documents.</li><li>Assist management in financial planning and budgeting.</li></ul>Qualifications:<ul><li>Resource should have B.Com / BBA / M.Com / Equivalent</li><li>1&ndash;3 years of accounting experience preferred</li><li>Only Lahore base Candidate.</li><li>Excellent verbal and written communication abilities across all levels of an organization</li><li>Good understanding of accounting principles</li><li>Attention to detail and accuracy</li><li>Good communication and reporting skills</li><li>Microsoft Excel skills. Experience in other financial systems.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Baskin Robbins - Pakistan

Hiring: Accounts Assistant | Lahore | UK-Based FirmTalentMint HR Solutions is recruiting for a UK-based company expanding its operations in Lahore.If you&rsquo;re looking to build your accounting career in an international setup, this is a great opportunity to grow.Role Overview:You will support daily accounting operations and ensure accurate and timely financial processing.Key Responsibilities:<ul><li>Invoice processing and posting</li><li>Supplier reconciliation and payments</li><li>Bank and VAT reconciliation</li><li>Support day-to-day finance operations</li></ul>Requirements:<ul><li>2&ndash;3 years accounting experience</li><li>Finance degree or ACCA / CA (part-qualified)</li><li>Experience with Sage (preferred)</li><li>Good Excel skills</li><li>Strong attention to detail</li></ul>What&rsquo;s Offered:<ul><li>Competitive salary</li><li>Exposure to international accounting standards</li><li>Clear career progression</li><li>Professional and structured environment</li></ul>Work Location: Hybrid remote in Lahore

Explore 297+ Accounts supervisor in Lahore this May. Find roles across top companies and apply now to boost your career.

297 accounts supervisor jobs In Lahore

Accounts Officer (Fresh)

Accounts Officer - Popular Group of Companies

Accounts Officer

Accounts Assistant

Accounts Officer

Accounts Assistant

Accounts Assistant